Expenditure Details
Amount | $513.12 |
Date | 11/29/2017 |
Committee | Kinchen for School Board |
Payee | Denise Irene Kinchen |
Additional Information
Unique Expenditure ID | sched-e-pymt-34220 |
Cover Type | Report |
Description | Schedule E (Itemization of Loans): Loans Repaid |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Loan Repayment/Reimbursement |